Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/10/2022 | OWN/2022-23/R/82 | Direct Receipts | 20 | 07/10/2022 | OWN/2022-23/P/60 | Expenditures | 4,000 | |||||||
18/10/2022 | OWN/2022-23/R/83 | Direct Receipts | 20 | 07/10/2022 | OWN/2022-23/P/63 | Expenditures | 4,225 | |||||||
Direct Receipts | 07/10/2022 | OWN/2022-23/P/64 | Expenditures | 1,169 | ||||||||||
Direct Receipts | 07/10/2022 | OWN/2022-23/P/65 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 07/10/2022 | OWN/2022-23/P/66 | Expenditures | 410 | ||||||||||
Direct Receipts | 07/10/2022 | OWN/2022-23/P/67 | Expenditures | 300 | ||||||||||
Direct Receipts | 13/10/2022 | OWN/2022-23/P/61 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 13/10/2022 | OWN/2022-23/P/62 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 13/10/2022 | OWN/2022-23/P/68 | Expenditures | 430 | ||||||||||
Direct Receipts | 13/10/2022 | OWN/2022-23/P/69 | Expenditures | 390 | ||||||||||
Direct Receipts | 13/10/2022 | OWN/2022-23/P/70 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/93 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/94 | Expenditures | 3,730 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/3 | Expenditures | 66,382 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:20:46 AM. |